this cin related doubt. i have created new company code in 800client and usingTAXINJ procedure and JFACT procedure(copied from 000). but in JFACT procedure it has condition types JIN1,J1N2 for LST AND CST. but these condition types doesnt have any accesssequence to maintain condition records and another one is in JFACT procedure these condition types are checked for MANUAL AND STATISTICAL.
my doubts r 1. if these condition types are checked for MANUAL AND STATISTICAL , these cannot be copied into sales order while we raising sales order.
2. how for these condition types condition records r maintained
3. in customer master record we give codes for LST AND CST AND WITHHOLDING TAX. where these codes r linked with these condition types .
4. and now somany states are using VAT. pls tell me what is the condition type for vat , accesssequence for VAT and how condition records are maintained in vat.
so these condition records should be automatically copied while raising sales order
pls clarify my doubts my email:firstname.lastname@example.org
i will reward points